Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/02/2013 | $ 8.32 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/02/2013 | $ 8.32 |
| Jordan Butler 312 E Broad St Apt 405 Richmond, VA 23219-1766 |
Salary/Consulting | Richard Cabellos | 09/03/2013 | $ 2500.00 |
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Processing Fee | Richard Cabellos | 09/03/2013 | $ 18.15 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 09/03/2013 | $ 320.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Richard Cabellos | 09/04/2013 | $ 20.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/08/2013 | $ 5.27 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Richard Cabellos | 09/15/2013 | $ 14.24 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Consulting | Richard Cabellos | 09/18/2013 | $ 380.04 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Processing Fee | Richard Cabellos | 09/19/2013 | $ 3.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
